Supplier : RODLEY SP & HJ T/A CASTLEHAVEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12,000.00 |
| Total | 1 | 12,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/24 | 12,000.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |